Table/Structure Field list used by SAP ABAP Program LEE_DEREG_REMADV_OUTF02 (forms for ISU_DEREG_CONVERT_TRANSF_REGUH)
SAP ABAP Program LEE_DEREG_REMADV_OUTF02 (forms for ISU_DEREG_CONVERT_TRANSF_REGUH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EDEREG_INV_SUPPL - XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
2 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
3 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
4 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
5 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
6 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
7 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
8 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
9 | Table/Structure Field | EUITRANS - EXT_UI | Point of delivery ID | |
10 | Table/Structure Field | EUITRANS_DATA - EXT_UI | Point of delivery ID | |
11 | Table/Structure Field | EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
12 | Table/Structure Field | INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
13 | Table/Structure Field | INV_INV_TRANSF_CORE - WAERS | Transaction Currency | |
14 | Table/Structure Field | INV_INV_TRANSF_CORE - TAXBW | Tax Amount in Transaction Currency | |
15 | Table/Structure Field | INV_INV_TRANSF_CORE - STPRZ | Tax rate | |
16 | Table/Structure Field | INV_INV_TRANSF_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
17 | Table/Structure Field | INV_INV_TRANSF_CORE - QUANTITY | Quantity | |
18 | Table/Structure Field | INV_INV_TRANSF_CORE - MWSKZ | Tax on sales/purchases code | |
19 | Table/Structure Field | INV_INV_TRANSF_CORE - MEINS | Base Unit of Measure | |
20 | Table/Structure Field | INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
21 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
22 | Table/Structure Field | INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
23 | Table/Structure Field | INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | Table/Structure Field | INV_INV_TRANSF_INDX - GJAHR | Fiscal Year | |
25 | Table/Structure Field | INV_INV_TRANSF_INDX - THBLN_TYPE | Document Number Type | |
26 | Table/Structure Field | INV_INV_TRANSF_INDX - BUKRS | Company Code | |
27 | Table/Structure Field | INV_INV_TRANSF_INDX - THBLN_EXT | Aggregated Document Number | |
28 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
29 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
30 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
31 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
33 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
34 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
35 | Table/Structure Field | REGUH - EMPFG | Payee code | |
36 | Table/Structure Field | REGUP - XREF3 | Reference key for line item | |
37 | Table/Structure Field | REGUP - SKNTO | Cash discount amount in local currency | |
38 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
39 | Table/Structure Field | REGUP - WAERS | Currency Key | |
40 | Table/Structure Field | REGUP - WMWST | Tax amount in document currency | |
41 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
42 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | REGUP - WSKTO | Cash Discount Amount in Document Currency | |
44 | Table/Structure Field | REGUP - XBLNR | Reference Document Number | |
45 | Table/Structure Field | REGUP - XREF1 | Business partner reference key | |
46 | Table/Structure Field | REGUP - XREF2 | Business partner reference key | |
47 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
48 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
49 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
50 | Table/Structure Field | REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
51 | Table/Structure Field | REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
52 | Table/Structure Field | REGUP - PROJN | Old: Project number : No longer used --> PS_POSNR | |
53 | Table/Structure Field | REGUP - MWSTS | Tax Amount in Local Currency | |
54 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
56 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
57 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
58 | Table/Structure Field | REGUP - EMPFG | Payee code | |
59 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
60 | Table/Structure Field | REGUP - BUKRS | Company Code | |
61 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
62 | Table/Structure Field | REGUP - SGTXT | Item Text | |
63 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
67 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
68 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
69 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
71 | Table/Structure Field | TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
72 | Table/Structure Field | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
73 | Table/Structure Field | TINV_INV_TRANSF - WAERS | Transaction Currency | |
74 | Table/Structure Field | TINV_INV_TRANSF - TAXBW | Tax Amount in Transaction Currency | |
75 | Table/Structure Field | TINV_INV_TRANSF - STPRZ | Tax rate | |
76 | Table/Structure Field | TINV_INV_TRANSF - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
77 | Table/Structure Field | TINV_INV_TRANSF - QUANTITY | Quantity | |
78 | Table/Structure Field | TINV_INV_TRANSF - MWSKZ | Tax on sales/purchases code | |
79 | Table/Structure Field | TINV_INV_TRANSF - MEINS | Base Unit of Measure | |
80 | Table/Structure Field | TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
81 | Table/Structure Field | TINV_INV_TRANSF - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
82 | Table/Structure Field | TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
83 | Table/Structure Field | TINV_INV_TRANSF - GPART | Business Partner Number | |
84 | Table/Structure Field | TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign |